SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24144934M?
$321K paid to Connixt, Inc across 1 payment on March 1, 2024, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
C-144934-IMARQ DATA CAPTURE MOBILE APPLICATION
Approval records
- Contract C-144934Stated in the order's descriptions.
Order dated February 21, 2024.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 1, 2024 | February 8, 2024 | 22d | IMARQ DATA CAPTURE MOBILE APPLICATION | $320,830 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.